Total Items: 34096
| Number | ElectricMeter | WaterMeter | Holder | Address | Customer | CreatedAt | UpdatedAt | IsPreferred | PrepaidMeter | History | CreatedBy | UpdatedBy | IsActive | LastSynced | IsOwner | Profile | RunDate | Cycle | LastPayAmount | LastPayDate | AmountDue | DueDate | PayableAmount | Current | Previous | Debited | Deposited | Days30 | Days60 | Days90 | Days120Plus | Handedover | Arranged | Advanced | TotalDebt | Balance | StandNo | Usage | DebtorType | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10241897 | 31814 | 10/12/2022 7:40:31 AM | 10/12/2022 7:40:31 AM | 10/12/2022 7:39:08 AM | 48711 | 2214.58 | ||||||||||||||||||||||||||||||||||
| 10241897 | 10/12/2022 7:39:08 AM | 10/12/2022 7:39:09 AM | 10/12/2022 7:39:08 AM | 48710 | 2214.58 | 010311ELM278310000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10362546 | 31812 | 10/12/2022 7:21:32 AM | 10/12/2022 7:21:50 AM | 10/12/2022 7:21:32 AM | 48708 | 9/24/2022 10:00:00 PM | 2165.34 | 1/1/1970 12:00:00 AM | 2165.34 | 0.00 | 0.00 | 0.00 | 2165.34 | 060090KID001390000000000000 | 01 | |||||||||||||||||||||||||
| 10199536 | 01081512723 | 31808 | 10/12/2022 6:50:45 AM | 10/12/2022 6:50:46 AM | 10/12/2022 6:50:45 AM | 48704 | -6827.53 | 010190ELM185740000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20029793 | 04156585897 | 10/12/2022 6:37:22 AM | 10/20/2022 8:08:20 AM | 10/20/2022 8:08:18 AM | 49847 | 2365.43 | 210001BIS016050000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10394269 | 31798 | 10/12/2022 6:25:58 AM | 10/12/2022 6:25:58 AM | |||||||||||||||||||||||||||||||||||||
| 10414195 | 31783 | 10/11/2022 5:30:33 PM | 10/11/2022 5:30:34 PM | 10/11/2022 5:30:33 PM | 48675 | 2980.32 | 010320ELM265360000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10421946 | 31779 | 10/11/2022 4:31:17 PM | 10/11/2022 4:31:18 PM | 10/11/2022 4:31:17 PM | 48669 | 5304.71 | 220004KWT089990000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10365227 | 01023700220 | 36117 | 10/11/2022 4:30:52 PM | 11/21/2022 5:48:16 PM | 11/21/2022 5:48:16 PM | 54997 | 9/24/2022 10:00:00 PM | 3437.04 | 1/1/1970 12:00:00 AM | 3437.04 | 0.00 | 0.00 | 0.00 | 3437.04 | 010300ELM155890000000000000 | 01 | ||||||||||||||||||||||||
| 10391017 | 31773 | 10/11/2022 3:17:10 PM | 10/11/2022 3:17:11 PM | 10/11/2022 3:17:10 PM | 48655 | 17641.97 | 010020ELM564410000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10435549 | 31764 | 10/11/2022 1:43:57 PM | 10/11/2022 1:43:57 PM | 10/11/2022 1:43:57 PM | 48646 | 7446.37 | 050001GNB001290000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10098408 | 31763 | 10/11/2022 1:32:51 PM | 10/11/2022 1:32:51 PM | |||||||||||||||||||||||||||||||||||||
| 10098408 | 31761 | 10/11/2022 1:27:56 PM | 10/11/2022 1:27:56 PM | |||||||||||||||||||||||||||||||||||||
| 10427543 | 32992 | 10/11/2022 1:26:18 PM | 10/24/2022 1:26:01 PM | 10/24/2022 1:25:24 PM | 50221 | 9/29/2022 10:00:00 PM | 11855.22 | 1/1/1970 12:00:00 AM | 11855.22 | 0.00 | 0.00 | 0.00 | 11855.22 | 220006KWT023250000000000000 | 01 | |||||||||||||||||||||||||
| 10271625 | 31758 | 10/11/2022 1:21:48 PM | 10/11/2022 1:21:48 PM | |||||||||||||||||||||||||||||||||||||
| 10143906 | 04339776440 | 45904 | 10/11/2022 1:21:29 PM | 5/3/2023 5:50:48 AM | 5/3/2023 5:50:36 AM | 69182 | 9/24/2022 10:00:00 PM | 4936.93 | 1/1/1970 12:00:00 AM | 4936.93 | 0.00 | 0.00 | 0.00 | 6690.92 | 010340ELM065580000000000000 | 01 | ||||||||||||||||||||||||
| 10387853 | 31755 | 10/11/2022 1:14:51 PM | 10/11/2022 1:14:51 PM | |||||||||||||||||||||||||||||||||||||
| 20089986 | 31754 | 10/11/2022 1:01:13 PM | 10/11/2022 1:04:11 PM | |||||||||||||||||||||||||||||||||||||
| 10281419 | 04157031230 | 31753 | 10/11/2022 1:00:02 PM | 10/11/2022 1:00:02 PM | 10/11/2022 12:59:46 PM | 48633 | 1973.03 | |||||||||||||||||||||||||||||||||
| 10281419 | 04157031230 | 10/11/2022 12:59:46 PM | 10/11/2022 12:59:47 PM | 10/11/2022 12:59:46 PM | 48632 | 1973.03 | 010260ELM346670000000000000 | 01 |